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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008003_191222APB_FTO_836132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panthalayani KL-04-008-003-001/284
(Chemanchery) 		1604008003NRG23191220221538851 19/12/2022 DEVI M K 1604008003WL052032 DEVI M K 00415 SBIN0003338 622 622 Processed 01/02/2023 8308685042 MRS DEVI M K STATE BANK OF INDIA(508548)
2 Panthalayani KL-04-008-003-001/342
(Chemanchery) 		1604008003NRG23191220221538861 19/12/2022 Prameela 1604008003WL052032 Prameela 00415 SBIN0003338 622 622 Processed 01/02/2023 8308685043 PRAMEELA CANARA BANK(508532)
3 Panthalayani KL-04-008-003-001/350
(Chemanchery) 		1604008003NRG23191220221538865 19/12/2022 Sreemijitha 1604008003WL052032 Sreemijitha 00415 SBIN0003338 622 622 Processed 01/02/2023 8308685039 SREEMJITHA P P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
4 Panthalayani KL-04-008-003-001/353
(Chemanchery) 		1604008003NRG23191220221538866 19/12/2022 Anju C 1604008003WL052032 Anju C 00657 KLGB0040162 933 933 Processed 01/02/2023 8308685044 ANJU C KERALA GRAMIN BANK(607476)
SubTotal 933 933
5 Panthalayani KL-04-008-003-001/260
(Chemanchery) 		1604008003NRG23191220221538849 19/12/2022 DEVI 1604008003WL052032 DEVI 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685035 Mrs. K DEVI INDIAN BANK(607105)
6 Panthalayani KL-04-008-003-001/28
(Chemanchery) 		1604008003NRG23191220221538850 19/12/2022 PANKAJA 1604008003WL052032 PANKAJA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685030 PANKAJAM KERALA GRAMIN BANK(607476)
7 Panthalayani KL-04-008-003-001/286
(Chemanchery) 		1604008003NRG23191220221538852 19/12/2022 SANTHA 1604008003WL052032 SANTHA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685034 SANTHA KERALA GRAMIN BANK(607476)
8 Panthalayani KL-04-008-003-001/299
(Chemanchery) 		1604008003NRG23191220221538853 19/12/2022 Santha 1604008003WL052032 Santha 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685033 SANTHA KERALA GRAMIN BANK(607476)
9 Panthalayani KL-04-008-003-001/30
(Chemanchery) 		1604008003NRG23191220221538854 19/12/2022 RADHA 1604008003WL052032 RADHA 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685053 RADHA KERALA GRAMIN BANK(607476)
10 Panthalayani KL-04-008-003-001/302
(Chemanchery) 		1604008003NRG23191220221538855 19/12/2022 Dakshayani 1604008003WL052032 Dakshayani 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685054 DHAKSHAYANI KERALA GRAMIN BANK(607476)
11 Panthalayani KL-04-008-003-001/316
(Chemanchery) 		1604008003NRG23191220221538856 19/12/2022 Babitha KP 1604008003WL052032 Babitha KP 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685038 MRS BABITHA K P STATE BANK OF INDIA(508548)
12 Panthalayani KL-04-008-003-001/322
(Chemanchery) 		1604008003NRG23191220221538857 19/12/2022 Sheeba 1604008003WL052032 Sheeba 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685036 SHEEBA PP KERALA GRAMIN BANK(607476)
13 Panthalayani KL-04-008-003-001/33
(Chemanchery) 		1604008003NRG23191220221538858 19/12/2022 RADHA 1604008003WL052032 RADHA 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685048 Mrs. T P RADHA INDIAN BANK(607105)
14 Panthalayani KL-04-008-003-001/337
(Chemanchery) 		1604008003NRG23191220221538859 19/12/2022 Santhakumari 1604008003WL052032 Santhakumari 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685032 SANTHAKUMARI KERALA GRAMIN BANK(607476)
15 Panthalayani KL-04-008-003-001/34
(Chemanchery) 		1604008003NRG23191220221538860 19/12/2022 GEETHA 1604008003WL052032 GEETHA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685031 GEETHA KERALA GRAMIN BANK(607476)
16 Panthalayani KL-04-008-003-001/35
(Chemanchery) 		1604008003NRG23191220221538864 19/12/2022 NARAYANI 1604008003WL052032 NARAYANI 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685049 NARAYANI K KERALA GRAMIN BANK(607476)
17 Panthalayani KL-04-008-003-001/53
(Chemanchery) 		1604008003NRG23191220221538867 19/12/2022 CHANDRIKA 1604008003WL052032 CHANDRIKA 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685041 CHANDRIKA P KERALA GRAMIN BANK(607476)
18 Panthalayani KL-04-008-003-001/55
(Chemanchery) 		1604008003NRG23191220221538868 19/12/2022 PREMA 1604008003WL052032 PREMA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685050 PREMA PK KERALA GRAMIN BANK(607476)
19 Panthalayani KL-04-008-003-001/6
(Chemanchery) 		1604008003NRG23191220221538869 19/12/2022 DEVI 1604008003WL052032 DEVI 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685052 Mrs. P K DEVI INDIAN BANK(607105)
20 Panthalayani KL-04-008-003-001/60
(Chemanchery) 		1604008003NRG23191220221538870 19/12/2022 VIJI V P 1604008003WL052032 VIJI V P 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685037 VIJI VP KERALA GRAMIN BANK(607476)
21 Panthalayani KL-04-008-003-001/67
(Chemanchery) 		1604008003NRG23191220221538871 19/12/2022 VALSALA 1604008003WL052032 VALSALA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685040 Mrs. K VALSALA INDIAN BANK(607105)
22 Panthalayani KL-04-008-003-001/79
(Chemanchery) 		1604008003NRG23191220221538872 19/12/2022 PREEJA 1604008003WL052032 PREEJA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685046 PREEJA KERALA GRAMIN BANK(607476)
23 Panthalayani KL-04-008-003-001/89
(Chemanchery) 		1604008003NRG23191220221538873 19/12/2022 SOBHANA 1604008003WL052032 SOBHANA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685051 Mrs. SOBHANA . INDIAN BANK(607105)
24 Panthalayani KL-04-008-003-001/9
(Chemanchery) 		1604008003NRG23191220221538874 19/12/2022 DEVI 1604008003WL052032 DEVI 00657 KLGB0040221 622 622 Processed 01/02/2023 8308685045 Ms. T P DEVI INDIAN BANK(607105)
25 Panthalayani KL-04-008-003-001/90
(Chemanchery) 		1604008003NRG23191220221538875 19/12/2022 THANKA 1604008003WL052032 THANKA 00657 KLGB0040221 933 933 Processed 01/02/2023 8308685047 THANKA KERALA GRAMIN BANK(607476)
SubTotal 17727 17727
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008003_191222APB_FTO_836132 State Bank Of India SBIN0003338 QUILANDY 1866
2 Panthalayani KL1604008003_191222APB_FTO_836132 Kerala Gramin Bank KLGB0040162 ULLERY 933
3 Panthalayani KL1604008003_191222APB_FTO_836132 Kerala Gramin Bank KLGB0040221 POOKAD 17727

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